| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$867,222 |
$740,420 |
$857,514 |
| Noncash Donations |
$15,672 |
$23,689 |
$76,409 |
| Other Revenue |
$4,060 |
$6,490 |
$4,299 |
| Total Revenue |
$886,954 |
$770,599 |
$938,222 |
| Expenses |
|
|
|
| Program |
$1,020,591 |
$1,013,991 |
$927,559 |
| Administrative |
$10,864 |
$15,558 |
$14,777 |
| Fundraising |
$639 |
$1,200 |
$724 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,032,094 |
$1,030,749 |
$943,060 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-145,140 |
$-260,150 |
$-4,838 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-145,140 |
$-260,150 |
$-4,838 |
|
|
|
|
| Total Assets |
$460,669 |
$200,519 |
$195,681 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$460,669 |
$200,519 |
$195,681 |
|